Config inbound Idoc

Good morning.
Please help me.
I must set up multiple inbound IDOCS, one of them is:
Type base : orders05.
message type : orders.
The process is : data is received xi / pi, and IDOCs must be created to fill the data transaction VA01 and VA02.
I have read many tutorials but I have not been clear what to do if we use a standard IDOC type base as ORDERS05.
what should I set in r / 3?
Thanks!!!

Detailed ALE configuration as follows... This might be helpful to check both your PI and ECC or R/3.
1. First - Maintain the Sender R/3 System:
SM59 : Create a RFC destination to XI
WE21 : Create a TRFC Port ->Specify the RFC Destination Created
BD54 : Create a Logical System for the Idoc Receiver
WE20 : Create Partner Profile ->Maintain Outbound and the Inbound Parameters
2. Second - Log on to XI System:
SM59 : RFC Destination for Sender System
IDX1 : Create the port to get Idoc Metadata from Sender System ( The Port Name must match the port name in the idoc header - Usually in format SAP<System ID>. eg. SAPID1 Optional Step. Not mandatory
IDX2 : Maintain the Idoc Metadata. This is needed only by XI, and not by other SAP systems. IDX2 is needed because XI needs to construct IDoc-XML from the IDoc. No other SAP system needs to do that.
3. To Enable Acknowledgement:
SXMB_ADM ->Integration Engine Configuration ->Specific Configuration ->Add New entry -> Select parameters as:
Category: RUNTIME
Parameters: ACK_SYSTEM_FAILURE
Current Value: 1
4. GO TO SLD:
Create Technical System: Choose WEB AS ABAP if the system is R/3 -> Define SAP SID, Installation Number and Database Host Name a Maintain message Server Details according to Sender System -> Maintain Client Details of Sender System ->Select a Installed Product for Sender System
Create Business System: Choose WEB AS ABAP if the system is R/3 -> Choose the Technical System and the client Created Before -> Choose the Installed Product -> Set:
Business System Role: Application System
Related Integration Server: Integration Server
5. IDOC Tunneling in XI
To prevent performance consuming XMLization and de-XMLization IDOCs are tunneled through SAP XI IDOC adapter meaning no XMLiziation is executed before the IDOC is passed onto the pipeline. Note the message is converted to UTF-8 codepage.
6. Start transaction SXMB_ADM on SAP XI.
Select option Configuration->Integration Engine Configuration and add two parameters EXTERNAL_MAPPER in the category IDOC.
Configure the parameter according to the conditions below:
If Message Code and Message Function are specified in the partner profile:
<Snd.Syst.Id>.<Snd.Syst.Client>.ReceiverPort.<Mess.Type>.<Mess.Code>.<Mess.Function>
If only the Message Code is specified in the partner profile:
<Snd. System Id>.<Snd. System Client>.ReceiverPort.<Mess. Type>.<Mess. Code>
If only Message Function is specified in the partner profile:
<Snd.Syst.Id>.<Snd.Syst.Client>.ReceiverPort.<Mess.Type>..<Mess.Function>
7. Integration Builder  Integration Directory:
Add Business System: Adapter Specific Identifiers -> 'Logical System' identical to the 'Logical System Name' in the SLD Business System
IDoc Receiver Communication Channel: port the same as XI System IDX1

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Short Text
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Hi All,
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Hi,
I am not sure if we can send both main and sub items thorugh inbound invocie idoc to create vendor invoice.
you can try to post the idoc by removing main items from the IDoc in WE19.
one more thing you should aware is you are not allowed to to create two E1EDP01 segements for the same PO item(E1EDP02).
check this as well.
Regds,

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Hi,
Check in t.code CMOD whether project is active or not (Activate the Project)
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>
sonali ashi wrote:
> We have all EDI set up done for ORDERSP idoc in our system. Problem when I use this idoc type by default system is always adding confirmation catgeory 'AB' but we want our custom category to be added instead of 'AB'.
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>
sonali ashi wrote:
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> Edited by: sonali ashi on Dec 23, 2010 9:47 PM
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Config inbound Idoc

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